Hi all,
I seem to have a problem with payment discounts. Customers get a 3% payment discount if payment is done within 10 days. The problem I have is that this discount does not apply to shipping costs. We currently are live with financial, logistic will follow later, so all invoice lines are G/L Accounts. Does anyone have a idea of how to exclude some G/L Accounts from the payment discount?
Regards,
Leon Raafs
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